Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$27,714,402
Down $2,085,959 (-7.0%) from 2020
Net Assets
Down$12,811,702
Down $2,535,896 (-17%) from 2020
Liabilities
Up$14,902,700
Up $449,937 (+3.1%) from 2020
Revenue
Down$9,461,577
Down $4,347,552 (-31%) from 2020
Expenses
Down$11,997,473
Down $1,689,159 (-12%) from 2020
Net Income
Down-$2,535,896
Down $2,658,393 (-2170%) from 2020
OPERATION OF A GOLF CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,459,168 | $13,055,699 | ▼ $2,403,469 |
| Rtn Earn Endowment Incm Other Fnds | $15,347,598 | $12,811,702 | ▼ $2,535,896 |
| Land, Buildings, and Equipment, Net | $11,541,511 | $12,172,440 | ▲ $630,929 |
| Inventories for Sale or Use | $1,164,414 | $1,224,882 | ▲ $60,468 |
| Savings and Temporary Cash Investments | $1,478,314 | $1,071,273 | ▼ $407,041 |
| Prepaid Expenses and Deferred Charges | $119,843 | $167,758 | ▲ $47,915 |
| Accounts Receivable | $37,111 | $22,350 | ▼ $14,761 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $29,800,361 | $27,714,402 | ▼ $2,085,959 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,019,586 | $9,348,585 | ▲ $328,999 |
| Deferred Revenue | $4,706,480 | $5,057,220 | ▲ $350,740 |
| Accounts Payable and Accrued Expenses | $726,697 | $496,895 | ▼ $229,802 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $14,452,763 | $14,902,700 | ▲ $449,937 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,347,598 | $12,811,702 | ▼ $2,535,896 |
| Total Liabilities and Net Assets / Fund Balance | $29,800,361 | $27,714,402 | ▼ $2,085,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,167,329 | $6,667,041 | $18,834,370 |
| Other Land Buildings | $5,111 | $2,312,232 | $2,317,343 |
| Equipment | $0 | $660,051 | $660,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Raudenbush | General Manager/Director of Golf | FT | $239,153 | $202,825 | $441,978 |
| Richard Christian | Golf Course Superintendent | FT | $207,437 | $157,193 | $364,630 |
| David Clark | Head Professional | FT | $118,323 | $84,726 | $203,049 |
| Jim Gillespie | It Director | FT | $124,243 | $56,450 | $180,693 |
| Todd Barron | Caddy Master | FT | $102,380 | $53,329 | $155,709 |
| Name | Title |
|---|---|
| James C Davis | President, Trustee |
| Peter M Castleman | Treasurer, Trustee |
| Andrew J Armstrong Jr | Trustee |
| Michael P Mcdermott | Trustee |
| Thomas J Fazio | Trustee |
| Burke F Hayes | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stradley Ronon Stevens Young LLP | Consulting Services | 2005 MARKET STREET SUITE 2600, Philadelphia, PA 19103-7018 | $171,542 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,372,422 |
| Salaries, Compensation, and Employee Benefits | $5,625,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,688,022 | $443,114 | - | $3,131,136 |
| Occupancy | $1,823,207 | $258,805 | - | $2,082,012 |
| Other Employee Benefits | $1,119,157 | $118,114 | - | $1,237,271 |
| Current Officers, Directors, Trustees, and Key Employees | $729,606 | $77,001 | - | $806,607 |
| Depreciation Depletion | $570,321 | - | - | $570,321 |
| Payroll Taxes | $408,740 | $41,297 | - | $450,037 |
| Office Expenses | $396,935 | $52,651 | - | $449,586 |
| All Other Expenses | $268,843 | $45,177 | - | $314,020 |
| Insurance | $17,476 | $178,517 | - | $195,993 |
| Fees for Services Legal | - | $137,048 | - | $137,048 |
| Other Expenses | $90,672 | $0 | $0 | $90,672 |
| Information Technology | - | $48,021 | - | $48,021 |
| Fees for Services Accounting | - | $42,014 | - | $42,014 |
| Fees for Services Other | $28,641 | - | - | $28,641 |
| Conferences and Meetings | $4,099 | - | - | $4,099 |
| Travel | $10 | - | - | $10 |
| Total Functional Expenses | $10,555,714 | $1,441,759 | $0 | $11,997,473 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,997,473 |
| Total Expenses per Form 990 | $11,997,473 |
| Total Expenses per Audited Statements | $9,562,745 |
| Expenses Not Reported on Form 990 | $-2,434,728 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Betterment | $9,328,547 |
| Other Liabilities | $20,038 |
“The form 990 is prepared by a third party accounting firm and reviewed by the organization's management.”
“Pine valley golf club does not compensate its president.”
“Netting adjustment $2,434,728 form 990, schedule d, part xii, line 2d netting adjustment $2,434,728”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 726697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 496895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A GOLF CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 314020 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES RAUDENBUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8567833000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PINE VALLEY GOLF CLUB PV |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 729606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 806607 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 171542 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2005 MARKET STREET SUITE 2600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191037018 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STRADLEY RONON STEVENS YOUNG LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 954571 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5544130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 437173 |
| IRS990/CYOtherExpensesAmt | 0 | 6372422 |
| IRS990/CYOtherRevenueAmt | 0 | 1286316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2193958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2535896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5625051 |
| IRS990/CYTotalExpensesAmt | 0 | 11997473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9461577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4706480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5057220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 570321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 570321 |
| IRS990/Desc | 0 | GOLF |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3880543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42014 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 137048 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137048 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28641 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 111825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 77568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES RAUDENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW J ARMSTRONG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES C DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER M CASTLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS J FAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL P MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BURKE F HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 330153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 287062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 163648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER/DIR. OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CADDY MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 180385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 180385 |
| IRS990/GrossReceiptsAmt | 0 | 10416148 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2240887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48021 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 767380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195993 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1164414 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1224882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256788 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 256788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15459168 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13055699 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9639324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11541511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12172440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21811764 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5544130 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A GOLF CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15347598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12811702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 180385 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 180385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1286316 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1286316 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 410494 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 258805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1823207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2082012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 396935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 449586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1119157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1237271 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EXPENDITURE |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSFERS |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1544553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 666066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1544553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 666066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9019586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9348585 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 443114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2688022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3131136 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 408740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 450037 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167758 |
| IRS990/PrincipalOfficerNm | 0 | JAMES C DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DORMITORY RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUBHOUSE LOCKERS & ROOM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1246438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 840940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1246438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 840940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT, BAR, & LODGE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1311046 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1052898 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DORMITORIES & PRO SHOP |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1007513 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 967203 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLUBHOUSE AND LOCKERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LIMOUISINE/SHUTTLE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MAINTENANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | SECURITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | NON DEPARTMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | LAKE HOUSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 493938 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 68811 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 354507 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 232541 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 3171691 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 35124 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7800 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 40365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5536800 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 389384 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6540256 |
| IRS990/PYOtherRevenueAmt | 0 | 3020606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4862339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7146376 |
| IRS990/PYTotalExpensesAmt | 0 | 13686632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13809129 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2535896 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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